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Invoicing
INV-3358Paid

Rosalind Quintero

After-Hours Call — Lighting Circuit Down, Rosalind Quintero

$599
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3358
PAID
Bill to
Rosalind Quintero
Rosalind Quintero
856 Ironwood Commerce Dr, Lutz, FL 34613
IssuedJun 10, 2024
DueJun 10, 2024
Re: After-Hours Call — Lighting Circuit Down, Rosalind Quintero
DescriptionQtyRateAmount
Materials and equipment1 ea$107.30$107.30
Labor1 lot$450.28$450.28
Subtotal$557.58
Sales tax (7.50%)$41.82
Total due$599.40

Payment due by Jun 10, 2024. Thank you for your business.

Balance

Invoice total
$599.40
Paid to date
$599.40
Balance due
$0
Terms
Net 0 · due Jun 10, 2024

Payment history

  • Check$599.40
    Jun 12, 2024 · PAY-6487

Linked records

Customer
Rosalind Quintero
JOB-2791
After-Hours Call — Lighting Circuit Down, Rosalind Quintero